Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 10/08/2020 | STS/2020-21/P/6 | Expenditures | 12,000 | |||||||
03/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 6 | 10/08/2020 | STS/2020-21/P/7 | Expenditures | 20,000 | |||||||
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,253 | 10/08/2020 | STS/2020-21/P/8 | Expenditures | 15,000 | |||||||
03/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,290 | 13/08/2020 | STS/2020-21/P/9 | Expenditures | 135,000 | |||||||
03/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 110 | Expenditures | ||||||||||
03/08/2020 | STS/2020-21/R/11 | Direct Receipts | 22,500 | Expenditures | ||||||||||
03/08/2020 | STS/2020-21/R/12 | Direct Receipts | 3,659 | Expenditures | ||||||||||
03/08/2020 | STS/2020-21/R/13 | Direct Receipts | 461,783.74 | Expenditures | ||||||||||
03/08/2020 | STS/2020-21/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:24 AM. |